XML 17 R7.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance at Apr. 03, 2021 $ 568,611 $ 1,569 $ 491,668 $ 82,898 $ (7,524)
Beginning balance, shares at Apr. 03, 2021   56,640      
Net income 248,044     248,044  
Equity-based compensation 9,777   9,777    
Net common stock issued under equity-based compensation plans (1,635) $ 4 1,401 (3,040)  
Net common stock issued under equity-based compensation plans, shares   198      
Foreign currency translation adjustments 316       316
Ending balance at Apr. 02, 2022 825,113 $ 1,573 502,846 327,902 (7,208)
Ending balance, shares at Apr. 02, 2022   56,838      
Net income 401,802     401,802  
Equity-based compensation 14,160   14,160    
Net common stock issued under equity-based compensation plans (1,547) $ 12 2,473 (4,032)  
Net common stock issued under equity-based compensation plans, shares   270      
Foreign currency translation adjustments (6,527)       (6,527)
Ending balance at Apr. 01, 2023 1,233,001 $ 1,585 519,479 725,672 (13,735)
Ending balance, shares at Apr. 01, 2023   57,108      
Net income 146,696     146,696  
Equity-based compensation 19,560   19,560    
Net common stock issued under equity-based compensation plans (4,551) $ 7 1,325 (5,883)  
Net common stock issued under equity-based compensation plans, shares   252      
Common stock issued for business combination 27,852 $ 13 27,839    
Common stock issued for business combination, shares   455      
Foreign currency translation adjustments (188)       (188)
Ending balance at Mar. 30, 2024 $ 1,422,370 $ 1,605 $ 568,203 $ 866,485 $ (13,923)
Ending balance, shares at Mar. 30, 2024   57,815